Audit 50310

FY End
2022-06-30
Total Expended
$4.93M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-02-13
Auditor: Ellin & Tucker

Organization Exclusion Status:

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Contacts

Name Title Type
JNDJL5E96W68 F.t.burden Auditee
4103661980 Michael Strauss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.